Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_250523APB_FTO_116324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-003-007/1031
(SANGAPURA) 		1520001001NRG24250520230378386 25/05/2023 Durugappa 1520001001WL004126 Durugappa 00045 BARB0GANGAV 2212 2212 Processed 31/05/2023 1986542835 Durugappa BANK OF BARODA(606985)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-003-007/1107
(SANGAPURA) 		1520001001NRG24250520230378418 25/05/2023 Basavaraj 1520001001WL004126 Basavaraj 00048 BKID0008475 316 316 Processed 31/05/2023 1986542793 BASAVARAJ S/O FAKIRAPPA BANK OF INDIA(508505)
SubTotal 316 316
3 GANGAVATHI KN-20-001-001-005/22
(ANEGUNDI) 		1520001001NRG24250520230378320 25/05/2023 Parvathi 1520001001WL004125 Parvathi 00048 BKID0008487 1264 1264 Processed 31/05/2023 1986542794 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
4 GANGAVATHI KN-20-001-003-007/355
(SANGAPURA) 		1520001001NRG24250520230378447 25/05/2023 Kavitha 1520001001WL004126 Kavitha 00078 CNRB0011802 1896 1896 Processed 31/05/2023 1986542827 D KAVITHA KAVITHA CANARA BANK(508532)
SubTotal 1896 1896
5 GANGAVATHI KN-20-001-003-003/16
(SANGAPURA) 		1520001001NRG24250520230378479 25/05/2023 Ramu 1520001001WL004127 Ramu 00165 IBKL0001543 1896 1896 Processed 31/05/2023 1986542822 RAMU IDBI BANK(607095)
6 GANGAVATHI KN-20-001-003-007/1080
(SANGAPURA) 		1520001001NRG24250520230378665 25/05/2023 Eramma 1520001001WL004130 Eramma 00165 IBKL0001543 2212 2212 Processed 31/05/2023 1986542826 ERAMMA IDBI BANK(607095)
SubTotal 4108 4108
7 GANGAVATHI KN-20-001-003-007/1085
(SANGAPURA) 		1520001001NRG24250520230378406 25/05/2023 Basamma 1520001001WL004126 Basamma 00176 IDIB000G114 2212 2212 Processed 31/05/2023 1986543059 MISS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-003-007/46
(SANGAPURA) 		1520001001NRG24250520230378681 25/05/2023 Chandapasha 1520001001WL004130 Chandapasha 00176 IDIB000G114 2212 2212 Processed 31/05/2023 1986543065 Mr. CHAND PASHA INDIAN BANK(607105)
SubTotal 4424 4424
9 GANGAVATHI KN-20-001-003-007/164
(SANGAPURA) 		1520001001NRG24250520230378620 25/05/2023 Doulabi 1520001001WL004129 Doulabi 00415 SBIN0009752 2212 2212 Processed 31/05/2023 1986542832 MRS DOULAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 GANGAVATHI KN-20-001-001-005/100
(ANEGUNDI) 		1520001001NRG24250520230378253 25/05/2023 CHAMUNDESWARI 1520001001WL004124 CHAMUNDESWARI 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543137 MRS CHAMUNDESHWARI STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24250520230378295 25/05/2023 Anjaneya 1520001001WL004125 Anjaneya 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542780 MR ANJANEYYA EDANNA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24250520230378296 25/05/2023 Shivakumar 1520001001WL004125 Shivakumar 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542792 MR SHIVA KUMAR ANJANEYYA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24250520230378294 25/05/2023 Yamanamma 1520001001WL004125 Yamanamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543027 MRS KURUBAR YAMANAMMA STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24250520230378297 25/05/2023 Yashoda 1520001001WL004125 Yashoda 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542889 YASHODA DO SHARANAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-001-005/1016
(ANEGUNDI) 		1520001001NRG24250520230378254 25/05/2023 Pungudi 1520001001WL004124 Pungudi 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543052 MRS PUNGODI SHIVKUMAR STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-005/1019
(ANEGUNDI) 		1520001001NRG24250520230378298 25/05/2023 Kavitha 1520001001WL004125 Kavitha 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542783 KAVITA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-001-005/1019
(ANEGUNDI) 		1520001001NRG24250520230378299 25/05/2023 Ningaraj 1520001001WL004125 Ningaraj 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542786 MR NINGARAJ H STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-005/1020
(ANEGUNDI) 		1520001001NRG24250520230378300 25/05/2023 Gangamma 1520001001WL004125 Gangamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542880 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24250520230378302 25/05/2023 Adivappa 1520001001WL004125 Adivappa 00415 SBIN0020215 948 948 Processed 31/05/2023 1986543055 MR ADIVEPPA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24250520230378303 25/05/2023 Manjunath 1520001001WL004125 Manjunath 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542789 MR MANJUNATH HANUMANTHAPPA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-005/1023
(ANEGUNDI) 		1520001001NRG24250520230378305 25/05/2023 Hulugesh 1520001001WL004125 Hulugesh 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542917 HULIGESH BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-001-005/1026
(ANEGUNDI) 		1520001001NRG24250520230378257 25/05/2023 S Purnima 1520001001WL004124 S Purnima 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543053 MRS PURNIMA SARAVANNA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-005/1027
(ANEGUNDI) 		1520001001NRG24250520230378306 25/05/2023 Khasimbi 1520001001WL004125 Khasimbi 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542785 MRS KASIM BEE MENADALA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-005/1029
(ANEGUNDI) 		1520001001NRG24250520230378258 25/05/2023 Kavya 1520001001WL004124 Kavya 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542846 MRS KAVYA STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-005/1032
(ANEGUNDI) 		1520001001NRG24250520230378308 25/05/2023 Ramu 1520001001WL004125 Ramu 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542960 MR RAMKUMAR RAVI STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-005/1032
(ANEGUNDI) 		1520001001NRG24250520230378307 25/05/2023 Ravi PatiPati 1520001001WL004125 Ravi PatiPati 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543080 MR PATTI PATI RAVI STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-005/1033
(ANEGUNDI) 		1520001001NRG24250520230378259 25/05/2023 Mastanvali 1520001001WL004124 Mastanvali 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542782 MR MASTAN VALI KHADAR VALI STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-005/1034
(ANEGUNDI) 		1520001001NRG24250520230378260 25/05/2023 Raghavendra 1520001001WL004124 Raghavendra 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542943 RAGHAVENDRA HULAGAPPA ANEGUNDI UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-001-005/109
(ANEGUNDI) 		1520001001NRG24250520230378263 25/05/2023 ANJINAPPA 1520001001WL004124 ANJINAPPA 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543085 MRS ANJINAPPA SO KONDAYYA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-005/109
(ANEGUNDI) 		1520001001NRG24250520230378262 25/05/2023 SHANTHAMMA 1520001001WL004124 SHANTHAMMA 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542989 MRS SHANTAMMA ANJINAPPA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-005/111
(ANEGUNDI) 		1520001001NRG24250520230378265 25/05/2023 Kotresh 1520001001WL004124 Kotresh 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542972 MR KOTRESHAPPA BASANNA UTTANGI STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-005/111
(ANEGUNDI) 		1520001001NRG24250520230378264 25/05/2023 Ratnnamma 1520001001WL004124 Ratnnamma 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542947 MRS RATHANAMMA KOTERESHA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-005/113
(ANEGUNDI) 		1520001001NRG24250520230378266 25/05/2023 LAXMIDEVI 1520001001WL004124 LAXMIDEVI 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543133 KHAJANCHI LAXMIDEVI GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-001-005/113
(ANEGUNDI) 		1520001001NRG24250520230378267 25/05/2023 Rajeswari 1520001001WL004124 Rajeswari 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543081 MRS RAJESHWARI STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-005/118
(ANEGUNDI) 		1520001001NRG24250520230378268 25/05/2023 PHADMA 1520001001WL004124 PHADMA 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542988 MS PADMA MALADASAR STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-001-005/139
(ANEGUNDI) 		1520001001NRG24250520230378270 25/05/2023 Varlaxmi 1520001001WL004124 Varlaxmi 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543041 MRS VARALAKSHMI CHINNASWAMY STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24250520230378311 25/05/2023 Katik Maruti 1520001001WL004125 Katik Maruti 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542881 MR KATIK MARUTI STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24250520230378309 25/05/2023 Laxminarayana 1520001001WL004125 Laxminarayana 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542879 LAXMI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24250520230378310 25/05/2023 Parvathi Bai 1520001001WL004125 Parvathi Bai 00415 SBIN0020215 948 948 Processed 31/05/2023 1986543037 MRS KATIK PARVATHI BAI STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-005/145
(ANEGUNDI) 		1520001001NRG24250520230378313 25/05/2023 K Rajesh 1520001001WL004125 K Rajesh 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542882 K RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-001-005/145
(ANEGUNDI) 		1520001001NRG24250520230378312 25/05/2023 Katik Mahantesh 1520001001WL004125 Katik Mahantesh 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543024 KATIK MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-001-005/15
(ANEGUNDI) 		1520001001NRG24250520230378272 25/05/2023 EARAMMA 1520001001WL004124 EARAMMA 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542925 MRS IRAMMA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-001-005/151
(ANEGUNDI) 		1520001001NRG24250520230378315 25/05/2023 Lalitamma 1520001001WL004125 Lalitamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543042 LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-001-005/151
(ANEGUNDI) 		1520001001NRG24250520230378314 25/05/2023 Umesh Nayak 1520001001WL004125 Umesh Nayak 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543075 UMESHA NAYAK STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-005/162
(ANEGUNDI) 		1520001001NRG24250520230378276 25/05/2023 Durugamma 1520001001WL004124 Durugamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542784 MRS HERURU DURGAMMA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-005/162
(ANEGUNDI) 		1520001001NRG24250520230378275 25/05/2023 Durugappa 1520001001WL004124 Durugappa 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542895 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24250520230378317 25/05/2023 Neelabai 1520001001WL004125 Neelabai 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543054 MISS NEELABAI STATE BANK OF INDIA(508548)
48 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24250520230378316 25/05/2023 shanthamma 1520001001WL004125 shanthamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543082 MRS SHANTHAMMA SAKARAPPA LAMANI STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24250520230378318 25/05/2023 Sharana Nayak 1520001001WL004125 Sharana Nayak 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543074 MR SHARANA NAYAK STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-005/164
(ANEGUNDI) 		1520001001NRG24250520230378277 25/05/2023 CHINNAMMA 1520001001WL004124 CHINNAMMA 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543091 MRS CHINNAMMA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-005/18
(ANEGUNDI) 		1520001001NRG24250520230378279 25/05/2023 Papanna 1520001001WL004124 Papanna 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543073 PAPANNA S/O TAMASEPPA BANK OF BARODA(606985)
52 GANGAVATHI KN-20-001-001-005/18
(ANEGUNDI) 		1520001001NRG24250520230378278 25/05/2023 Shantamma 1520001001WL004124 Shantamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542921 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-001-005/19
(ANEGUNDI) 		1520001001NRG24250520230378280 25/05/2023 Arogyamma 1520001001WL004124 Arogyamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543087 Mrs. AROGYAMMA KANDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GANGAVATHI KN-20-001-001-005/2
(ANEGUNDI) 		1520001001NRG24250520230378281 25/05/2023 Huligemma 1520001001WL004124 Huligemma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542924 MRS HULIGEMMA KANAKAPPA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-001-005/2
(ANEGUNDI) 		1520001001NRG24250520230378282 25/05/2023 Kanakappa 1520001001WL004124 Kanakappa 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542970 MR KANAKAPPA YANKAPPA STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-001-005/27
(ANEGUNDI) 		1520001001NRG24250520230378321 25/05/2023 Siddamma 1520001001WL004125 Siddamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542926 SIDDAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
57 GANGAVATHI KN-20-001-001-005/29
(ANEGUNDI) 		1520001001NRG24250520230378325 25/05/2023 Gopalakrishna 1520001001WL004125 Gopalakrishna 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542937 GOPAL KRISHNAV CANARA BANK(508532)
58 GANGAVATHI KN-20-001-001-005/29
(ANEGUNDI) 		1520001001NRG24250520230378324 25/05/2023 Iranna 1520001001WL004125 Iranna 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542787 MR IRANNA STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-001-005/29
(ANEGUNDI) 		1520001001NRG24250520230378323 25/05/2023 Maliyamma 1520001001WL004125 Maliyamma 00415 SBIN0020215 1580 1580 Rejected 31/05/2023 1986542934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24250520230378284 25/05/2023 Hulugappa 1520001001WL004124 Hulugappa 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543078 MR HULAGAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24250520230378285 25/05/2023 Manjunath 1520001001WL004124 Manjunath 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542963 Mr. MANJUNATH INDIAN BANK(607105)
62 GANGAVATHI KN-20-001-001-005/30
(ANEGUNDI) 		1520001001NRG24250520230378326 25/05/2023 SUNDARAMMA 1520001001WL004125 SUNDARAMMA 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543135 SUNDARAMMA W O CHANDRAPPA R O CHIKKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-001-005/32
(ANEGUNDI) 		1520001001NRG24250520230378327 25/05/2023 LAKSHMI BHAI 1520001001WL004125 LAKSHMI BHAI 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542929 MS LAXMI BAI LAXMANANAYAKA STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-001-005/32
(ANEGUNDI) 		1520001001NRG24250520230378328 25/05/2023 Laxmana 1520001001WL004125 Laxmana 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543083 MR LACHAMANAYAK SANGODI STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24250520230378330 25/05/2023 Gopala 1520001001WL004125 Gopala 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543072 GOPAL METRI STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24250520230378329 25/05/2023 jayamma 1520001001WL004125 jayamma 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542931 MRS JAYAMMA GOPALAPPA STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24250520230378332 25/05/2023 Kumari 1520001001WL004125 Kumari 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542952 MRS KUMARI METRY NARAYANAPPA METRY STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24250520230378331 25/05/2023 Narayana 1520001001WL004125 Narayana 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543138 MR NARAYANAPPA METRI STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-001-005/43
(ANEGUNDI) 		1520001001NRG24250520230378333 25/05/2023 ANNAMMA 1520001001WL004125 ANNAMMA 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542935 MR ANNAMMA MNG OF NIRMALA ANNAMMA MNG OF STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-001-005/43
(ANEGUNDI) 		1520001001NRG24250520230378334 25/05/2023 Venkoba 1520001001WL004125 Venkoba 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543008 MR VENKOBA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-001-005/44
(ANEGUNDI) 		1520001001NRG24250520230378336 25/05/2023 Kuber Nayak 1520001001WL004125 Kuber Nayak 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542878 MR KUBERANAYAK NAYAK STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-001-005/44
(ANEGUNDI) 		1520001001NRG24250520230378335 25/05/2023 Shantamma 1520001001WL004125 Shantamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542932 MRS SHANTHA BAI STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24250520230378340 25/05/2023 HANUMANTAHAPPA 1520001001WL004125 HANUMANTAHAPPA 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543033 MR HANUMANTHAPPA AYYAPPA STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24250520230378342 25/05/2023 Laxmana 1520001001WL004125 Laxmana 00415 SBIN0020215 948 948 Processed 31/05/2023 1986543049 MR LAKSHMANNA HANUMANTHAPPA SUNGAR STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24250520230378339 25/05/2023 PARVATEMMA 1520001001WL004125 PARVATEMMA 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543136 PAARVATEMMA H HDFC BANK LTD(607152)
76 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24250520230378341 25/05/2023 Vidyashree Sunagar 1520001001WL004125 Vidyashree Sunagar 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542841 MRS VIDYASHREE SUNAGAR STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-001-005/53
(ANEGUNDI) 		1520001001NRG24250520230378343 25/05/2023 CHINNAMMA 1520001001WL004125 CHINNAMMA 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542930 MRS CHANNAMMA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-001-005/55
(ANEGUNDI) 		1520001001NRG24250520230378345 25/05/2023 SAMARAJYAMMA 1520001001WL004125 SAMARAJYAMMA 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542927 SAMRAJYAMMA S HDFC BANK LTD(607152)
79 GANGAVATHI KN-20-001-001-005/55
(ANEGUNDI) 		1520001001NRG24250520230378346 25/05/2023 Virupaxi 1520001001WL004125 Virupaxi 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542922 MR VIRUPAXI KUMBAR STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-001-005/56
(ANEGUNDI) 		1520001001NRG24250520230378347 25/05/2023 Huligemma 1520001001WL004125 Huligemma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543019 MISS HULIGEMMA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-001-005/57
(ANEGUNDI) 		1520001001NRG24250520230378350 25/05/2023 Hanumesh kurubar 1520001001WL004125 Hanumesh kurubar 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543050 MR HANUMESH KURUBAR STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-001-005/57
(ANEGUNDI) 		1520001001NRG24250520230378349 25/05/2023 Kurubara Gadilingappa 1520001001WL004125 Kurubara Gadilingappa 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543051 MR GADILINGAPPA KURUBAR STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-001-005/58
(ANEGUNDI) 		1520001001NRG24250520230378351 25/05/2023 Laxmamma 1520001001WL004125 Laxmamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542928 MS LAXAMAMMA DEVADASHI STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-001-005/59
(ANEGUNDI) 		1520001001NRG24250520230378352 25/05/2023 Hanumavva 1520001001WL004125 Hanumavva 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542946 HANUMAKKA GENERAL POST OFFICE(607245)
85 GANGAVATHI KN-20-001-001-005/60
(ANEGUNDI) 		1520001001NRG24250520230378354 25/05/2023 Manjunath 1520001001WL004125 Manjunath 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543011 MR MANJUNATH DURGAPPA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-001-005/60
(ANEGUNDI) 		1520001001NRG24250520230378353 25/05/2023 RENUKAMMA 1520001001WL004125 RENUKAMMA 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542976 RENAMMA M HDFC BANK LTD(607152)
87 GANGAVATHI KN-20-001-001-005/61
(ANEGUNDI) 		1520001001NRG24250520230378355 25/05/2023 Girija 1520001001WL004125 Girija 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542980 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-001-005/62
(ANEGUNDI) 		1520001001NRG24250520230378356 25/05/2023 NAGARATNAMMA 1520001001WL004125 NAGARATNAMMA 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542982 MRS NAGARATNAMMA NARAYANAPPA STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-001-005/63
(ANEGUNDI) 		1520001001NRG24250520230378357 25/05/2023 Lingamma 1520001001WL004125 Lingamma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542981 NINGAMMA W/O GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-001-005/64
(ANEGUNDI) 		1520001001NRG24250520230378359 25/05/2023 Rama nayaka 1520001001WL004125 Rama nayaka 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542908 MR RAMA NAYAK STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-001-005/64
(ANEGUNDI) 		1520001001NRG24250520230378358 25/05/2023 Sharadamma 1520001001WL004125 Sharadamma 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542983 MRS SHARADAMMA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-001-005/68
(ANEGUNDI) 		1520001001NRG24250520230378361 25/05/2023 ROHINI 1520001001WL004125 ROHINI 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543071 MR GOVINDA NAYAK STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-001-005/68
(ANEGUNDI) 		1520001001NRG24250520230378360 25/05/2023 ROHINI 1520001001WL004125 ROHINI 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542985 ROHINI BAYI WO GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-001-005/69
(ANEGUNDI) 		1520001001NRG24250520230378362 25/05/2023 Thipamma 1520001001WL004125 Thipamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542978 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-001-005/7
(ANEGUNDI) 		1520001001NRG24250520230378287 25/05/2023 LAXMI DEVI 1520001001WL004124 LAXMI DEVI 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542945 MR RAMANNA GANGAMATHA STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-001-005/70
(ANEGUNDI) 		1520001001NRG24250520230378364 25/05/2023 Anil Kumar 1520001001WL004125 Anil Kumar 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542885 MR ANIL KUMAR MARUTHI STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-001-005/70
(ANEGUNDI) 		1520001001NRG24250520230378363 25/05/2023 Arogyamma 1520001001WL004125 Arogyamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542984 AROGYAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-001-005/71
(ANEGUNDI) 		1520001001NRG24250520230378365 25/05/2023 AROGYAMMA 1520001001WL004125 AROGYAMMA 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542933 AROGYAMMA GENERAL POST OFFICE(607245)
99 GANGAVATHI KN-20-001-001-005/71
(ANEGUNDI) 		1520001001NRG24250520230378366 25/05/2023 Vijayakumar 1520001001WL004125 Vijayakumar 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543047 MR VIJAYA KUMAR STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-001-005/72
(ANEGUNDI) 		1520001001NRG24250520230378367 25/05/2023 KIRAMMA 1520001001WL004125 KIRAMMA 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542986 MRS KIRAMMA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-001-005/72
(ANEGUNDI) 		1520001001NRG24250520230378368 25/05/2023 Shankara P 1520001001WL004125 Shankara P 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543043 MR SHANKAR KRISHNAPPA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-001-005/74
(ANEGUNDI) 		1520001001NRG24250520230378369 25/05/2023 LAKSHAMAMMA 1520001001WL004125 LAKSHAMAMMA 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542977 LAKSHAMAMMA V HDFC BANK LTD(607152)
103 GANGAVATHI KN-20-001-001-005/74
(ANEGUNDI) 		1520001001NRG24250520230378370 25/05/2023 Yashvantha 1520001001WL004125 Yashvantha 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542839 MR YASHVANTH SO VIRUPAKSHA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24250520230378371 25/05/2023 Basavaraj 1520001001WL004125 Basavaraj 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542909 MR BASAVARAJ FRANCIS STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24250520230378372 25/05/2023 Gopal 1520001001WL004125 Gopal 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543015 MR GOPAL STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24250520230378373 25/05/2023 Mahadevi 1520001001WL004125 Mahadevi 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543018 MISS MADEVI STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-001-005/76
(ANEGUNDI) 		1520001001NRG24250520230378374 25/05/2023 Ningajja 1520001001WL004125 Ningajja 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543134 Mr. NINGAJJA . INDIAN BANK(607105)
108 GANGAVATHI KN-20-001-001-005/76
(ANEGUNDI) 		1520001001NRG24250520230378375 25/05/2023 Nirmala 1520001001WL004125 Nirmala 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543009 Mrs. NIRMALA .. INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-001-005/9
(ANEGUNDI) 		1520001001NRG24250520230378290 25/05/2023 Pushpa 1520001001WL004124 Pushpa 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543039 PUSHPA P BANK OF INDIA(508505)
110 GANGAVATHI KN-20-001-001-005/92
(ANEGUNDI) 		1520001001NRG24250520230378291 25/05/2023 Jyothi 1520001001WL004124 Jyothi 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542987 MRS JYOTHI R B NAGARAJ STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-001-005/94
(ANEGUNDI) 		1520001001NRG24250520230378292 25/05/2023 Annamma 1520001001WL004124 Annamma 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543070 ANNAMMA AXIS BANK(607153)
112 GANGAVATHI KN-20-001-001-005/94
(ANEGUNDI) 		1520001001NRG24250520230378293 25/05/2023 CHOURAPPA 1520001001WL004124 CHOURAPPA 00415 SBIN0020215 632 632 Processed 31/05/2023 1986543069 MR CHARAPPA PAPANNA PITTLUR STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-001-007/1116
(SANGAPURA) 		1520001001NRG24250520230378377 25/05/2023 Hanumavva 1520001001WL004126 Hanumavva 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542754 MR HANUMAVVA KANAKAPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-003-003/1118
(SANGAPURA) 		1520001001NRG24250520230378380 25/05/2023 Iswari 1520001001WL004126 Iswari 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542884 ESHWARI MURTHI UNION BANK OF INDIA(508500)
115 GANGAVATHI KN-20-001-003-003/1118
(SANGAPURA) 		1520001001NRG24250520230378381 25/05/2023 Murthi 1520001001WL004126 Murthi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542966 MR MURTHI P STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-003-003/1118-A
(SANGAPURA) 		1520001001NRG24250520230378383 25/05/2023 Kavitha 1520001001WL004126 Kavitha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542749 MISS KAVITHA R STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-003-003/1118-A
(SANGAPURA) 		1520001001NRG24250520230378384 25/05/2023 Manjula 1520001001WL004126 Manjula 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542883 MISS MANJULA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-003-003/14
(SANGAPURA) 		1520001001NRG24250520230378385 25/05/2023 Saritha 1520001001WL004126 Saritha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543045 SARITHA RAVI UNION BANK OF INDIA(508500)
119 GANGAVATHI KN-20-001-003-003/16
(SANGAPURA) 		1520001001NRG24250520230378478 25/05/2023 RADHA 1520001001WL004127 RADHA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542864 RADHA RAMU UNION BANK OF INDIA(508500)
120 GANGAVATHI KN-20-001-003-003/21
(SANGAPURA) 		1520001001NRG24250520230378480 25/05/2023 Renuka 1520001001WL004127 Renuka 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542863 RENUKA CHANDRASHEKAR UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-003-007/1024
(SANGAPURA) 		1520001001NRG24250520230378603 25/05/2023 amhadabe 1520001001WL004129 amhadabe 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542890 MRS AHMADABI STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-003-007/1027
(SANGAPURA) 		1520001001NRG24250520230378482 25/05/2023 Manjunath 1520001001WL004127 Manjunath 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542831 MR MANJUNATH STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-003-007/1027
(SANGAPURA) 		1520001001NRG24250520230378481 25/05/2023 Netravathi 1520001001WL004127 Netravathi 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543012 NETRAVATHI MANJUNATHA UNION BANK OF INDIA(508500)
124 GANGAVATHI KN-20-001-003-007/1028
(SANGAPURA) 		1520001001NRG24250520230378605 25/05/2023 Asha 1520001001WL004129 Asha 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542897 ASHA ANANDA UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-003-007/1028
(SANGAPURA) 		1520001001NRG24250520230378606 25/05/2023 Kamalamma 1520001001WL004129 Kamalamma 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543062 KAMALAMMA GOPAL UNION BANK OF INDIA(508500)
126 GANGAVATHI KN-20-001-003-007/1029
(SANGAPURA) 		1520001001NRG24250520230378645 25/05/2023 Gayatri 1520001001WL004130 Gayatri 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542888 MRS GAYITRI KMMURUGESHA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-003-007/1029
(SANGAPURA) 		1520001001NRG24250520230378646 25/05/2023 Murugesh 1520001001WL004130 Murugesh 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542877 K A MURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-003-007/1030
(SANGAPURA) 		1520001001NRG24250520230378647 25/05/2023 Shivashankar 1520001001WL004130 Shivashankar 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542848 MR SHIVASHNKAR STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-003-007/1032
(SANGAPURA) 		1520001001NRG24250520230378387 25/05/2023 Radha 1520001001WL004126 Radha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542944 MRS RADHA NAGARAJ STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-003-007/1036
(SANGAPURA) 		1520001001NRG24250520230378390 25/05/2023 D Velu 1520001001WL004126 D Velu 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542873 MR D VELU STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-003-007/1036
(SANGAPURA) 		1520001001NRG24250520230378389 25/05/2023 Kartika 1520001001WL004126 Kartika 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542838 MRS KARTHIK D VELU STATE BANK OF INDIA(508548)
132 GANGAVATHI KN-20-001-003-007/1039
(SANGAPURA) 		1520001001NRG24250520230378648 25/05/2023 Sharanappa 1520001001WL004130 Sharanappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543084 MR SHARANAPPA KALAPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-003-007/1040
(SANGAPURA) 		1520001001NRG24250520230378391 25/05/2023 Manjula 1520001001WL004126 Manjula 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542759 MR MANJULA KALAPA STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-003-007/1042
(SANGAPURA) 		1520001001NRG24250520230378394 25/05/2023 Kusuma 1520001001WL004126 Kusuma 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542898 MISS KUSUMA KUSUMA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-003-007/1042
(SANGAPURA) 		1520001001NRG24250520230378395 25/05/2023 Shivaganga 1520001001WL004126 Shivaganga 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543060 MISS SHIVAGANGA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-003-007/1043
(SANGAPURA) 		1520001001NRG24250520230378607 25/05/2023 Latha 1520001001WL004129 Latha 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542758 MR LATHA KUMAR STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-003-007/1046
(SANGAPURA) 		1520001001NRG24250520230378396 25/05/2023 Ajima begam 1520001001WL004126 Ajima begam 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543061 MR AJIMA BEGAUM KASIM SAB583227 STATE BANK OF INDIA(508548)
138 GANGAVATHI KN-20-001-003-007/1047
(SANGAPURA) 		1520001001NRG24250520230378397 25/05/2023 Ambamma 1520001001WL004126 Ambamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542950 MRS AMBAMMA BABU STATE BANK OF INDIA(508548)
139 GANGAVATHI KN-20-001-003-007/1052
(SANGAPURA) 		1520001001NRG24250520230378608 25/05/2023 Sudha 1520001001WL004129 Sudha 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542901 MRS SUDHA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-003-007/1055
(SANGAPURA) 		1520001001NRG24250520230378651 25/05/2023 Gangamma 1520001001WL004130 Gangamma 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542764 GANGAMMA VEERANAGOUDA UNION BANK OF INDIA(508500)
141 GANGAVATHI KN-20-001-003-007/1055
(SANGAPURA) 		1520001001NRG24250520230378652 25/05/2023 Veeranagowda 1520001001WL004130 Veeranagowda 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542765 MR VEERANA GOUDA STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-003-007/1056
(SANGAPURA) 		1520001001NRG24250520230378653 25/05/2023 Durugamma 1520001001WL004130 Durugamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543088 MRS DURGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-003-007/1056
(SANGAPURA) 		1520001001NRG24250520230378654 25/05/2023 Hanumanta 1520001001WL004130 Hanumanta 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542902 MR HANUMANTHA STATE BANK OF INDIA(508548)
144 GANGAVATHI KN-20-001-003-007/1059
(SANGAPURA) 		1520001001NRG24250520230378655 25/05/2023 Shankramma 1520001001WL004130 Shankramma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542844 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-003-007/1061
(SANGAPURA) 		1520001001NRG24250520230378399 25/05/2023 M Kokila 1520001001WL004126 M Kokila 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542761 KOKILA MAHESHA UNION BANK OF INDIA(508500)
146 GANGAVATHI KN-20-001-003-007/1061
(SANGAPURA) 		1520001001NRG24250520230378400 25/05/2023 Murugesh 1520001001WL004126 Murugesh 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542762 MR MAGESH MAGESH STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-003-007/1062
(SANGAPURA) 		1520001001NRG24250520230378656 25/05/2023 Sharadha 1520001001WL004130 Sharadha 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542760 SHARADA MURUGESHA UNION BANK OF INDIA(508500)
148 GANGAVATHI KN-20-001-003-007/1065
(SANGAPURA) 		1520001001NRG24250520230378658 25/05/2023 Ananda 1520001001WL004130 Ananda 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542840 MR ANAND STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-003-007/1065
(SANGAPURA) 		1520001001NRG24250520230378657 25/05/2023 Anitha 1520001001WL004130 Anitha 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542836 MRS ANITHA WO ANAND STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-003-007/1067
(SANGAPURA) 		1520001001NRG24250520230378483 25/05/2023 K Kavitha Sree 1520001001WL004127 K Kavitha Sree 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542912 MRS KKAVITHASHRI STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-003-007/1070
(SANGAPURA) 		1520001001NRG24250520230378659 25/05/2023 Kariyamma 1520001001WL004130 Kariyamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542893 KARIYAMMA NAGARAJ UNION BANK OF INDIA(508500)
152 GANGAVATHI KN-20-001-003-007/1073
(SANGAPURA) 		1520001001NRG24250520230378660 25/05/2023 Huligemma 1520001001WL004130 Huligemma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542842 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-003-007/1074
(SANGAPURA) 		1520001001NRG24250520230378609 25/05/2023 Rajeswari 1520001001WL004129 Rajeswari 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542894 MRS RAJESHWARI STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-003-007/1075
(SANGAPURA) 		1520001001NRG24250520230378401 25/05/2023 Kalima 1520001001WL004126 Kalima 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542940 MRS KALIMA STATE BANK OF INDIA(508548)
155 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24250520230378662 25/05/2023 Hanumesh 1520001001WL004130 Hanumesh 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542955 MR HANUMESH SYAMANNA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24250520230378661 25/05/2023 Sharanappa 1520001001WL004130 Sharanappa 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542790 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 GANGAVATHI KN-20-001-003-007/108
(SANGAPURA) 		1520001001NRG24250520230378495 25/05/2023 Priya 1520001001WL004128 Priya 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542961 MS PRIYA PRIYA STATE BANK OF INDIA(508548)
158 GANGAVATHI KN-20-001-003-007/1080
(SANGAPURA) 		1520001001NRG24250520230378664 25/05/2023 Gangamma 1520001001WL004130 Gangamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542911 MRS GANGAMMA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-003-007/1083
(SANGAPURA) 		1520001001NRG24250520230378402 25/05/2023 Rajashekara 1520001001WL004126 Rajashekara 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542936 MR RAJASHEKHAR M STATE BANK OF INDIA(508548)
160 GANGAVATHI KN-20-001-003-007/1083
(SANGAPURA) 		1520001001NRG24250520230378403 25/05/2023 Sangeeta 1520001001WL004126 Sangeeta 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542837 MR SANGEETA RAJASHEKHAR STATE BANK OF INDIA(508548)
161 GANGAVATHI KN-20-001-003-007/1084
(SANGAPURA) 		1520001001NRG24250520230378405 25/05/2023 Chaluvaraj 1520001001WL004126 Chaluvaraj 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543089 MR CHALUVARAJ STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-003-007/1084
(SANGAPURA) 		1520001001NRG24250520230378404 25/05/2023 Chandana 1520001001WL004126 Chandana 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542751 MASTER CHANDANA STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-003-007/1087
(SANGAPURA) 		1520001001NRG24250520230378407 25/05/2023 Danalaxi 1520001001WL004126 Danalaxi 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543014 DHANALAKSHMI KALIPA UNION BANK OF INDIA(508500)
164 GANGAVATHI KN-20-001-003-007/1087
(SANGAPURA) 		1520001001NRG24250520230378408 25/05/2023 Naveen 1520001001WL004126 Naveen 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543023 MR K NAVEEN KUMAR SO A KALIPA STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-003-007/1089
(SANGAPURA) 		1520001001NRG24250520230378410 25/05/2023 Arunkumar 1520001001WL004126 Arunkumar 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542766 MR ARUNKUMAR STATE BANK OF INDIA(508548)
166 GANGAVATHI KN-20-001-003-007/1089
(SANGAPURA) 		1520001001NRG24250520230378409 25/05/2023 Radha 1520001001WL004126 Radha 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542829 RADHA GENERAL POST OFFICE(607245)
167 GANGAVATHI KN-20-001-003-007/1090
(SANGAPURA) 		1520001001NRG24250520230378411 25/05/2023 Basavaraj 1520001001WL004126 Basavaraj 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543026 MR BASAVARAJ KRISHNAPPA NAIK STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-003-007/1090
(SANGAPURA) 		1520001001NRG24250520230378412 25/05/2023 Shantamma 1520001001WL004126 Shantamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542752 SHANTHAMMA BASAVARAJ UNION BANK OF INDIA(508500)
169 GANGAVATHI KN-20-001-003-007/1100
(SANGAPURA) 		1520001001NRG24250520230378667 25/05/2023 Adeppa 1520001001WL004130 Adeppa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542763 MISS AADAPPA AMARAPPA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-003-007/1100
(SANGAPURA) 		1520001001NRG24250520230378666 25/05/2023 Laxmi 1520001001WL004130 Laxmi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542849 MRS LAXMI STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-003-007/1102
(SANGAPURA) 		1520001001NRG24250520230378610 25/05/2023 Maiboobi 1520001001WL004129 Maiboobi 00415 SBIN0020215 948 948 Processed 31/05/2023 1986543056 MRS MAIBOOB BEE MAIBUBA STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-003-007/1105
(SANGAPURA) 		1520001001NRG24250520230378414 25/05/2023 Sumitra 1520001001WL004126 Sumitra 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542994 MRS SUMITRA STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-003-007/1106
(SANGAPURA) 		1520001001NRG24250520230378416 25/05/2023 Chakali Laxmi 1520001001WL004126 Chakali Laxmi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543090 MRS C LAKSHI STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-003-007/1107
(SANGAPURA) 		1520001001NRG24250520230378417 25/05/2023 Jyothi 1520001001WL004126 Jyothi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542913 MRS JYOTHI STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-003-007/1108
(SANGAPURA) 		1520001001NRG24250520230378420 25/05/2023 Meena 1520001001WL004126 Meena 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542958 MISS MEENA STATE BANK OF INDIA(508548)
176 GANGAVATHI KN-20-001-003-007/1108
(SANGAPURA) 		1520001001NRG24250520230378419 25/05/2023 Shanmuka 1520001001WL004126 Shanmuka 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542896 MR SHANMUKHA STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-003-007/111
(SANGAPURA) 		1520001001NRG24250520230378422 25/05/2023 Ambanna 1520001001WL004126 Ambanna 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543044 MR AMBANNA MUTTURAJ STATE BANK OF INDIA(508548)
178 GANGAVATHI KN-20-001-003-007/111
(SANGAPURA) 		1520001001NRG24250520230378421 25/05/2023 Nagamani 1520001001WL004126 Nagamani 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542964 NAGAMANI WO MUTTURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 GANGAVATHI KN-20-001-003-007/1110
(SANGAPURA) 		1520001001NRG24250520230378485 25/05/2023 Shakuntala 1520001001WL004127 Shakuntala 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543141 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 GANGAVATHI KN-20-001-003-007/1118
(SANGAPURA) 		1520001001NRG24250520230378423 25/05/2023 H Manjunath Nayak 1520001001WL004126 H Manjunath Nayak 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542772 HMANJUNATHA BANK OF BARODA(606985)
181 GANGAVATHI KN-20-001-003-007/1118
(SANGAPURA) 		1520001001NRG24250520230378424 25/05/2023 Netravathi 1520001001WL004126 Netravathi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543021 NETRAVATHI PHAKIRAPPA UNION BANK OF INDIA(508500)
182 GANGAVATHI KN-20-001-003-007/1120
(SANGAPURA) 		1520001001NRG24250520230378426 25/05/2023 Beemaraj 1520001001WL004126 Beemaraj 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542828 MR BEEMARAJ AMBIRAJ STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-003-007/1120
(SANGAPURA) 		1520001001NRG24250520230378425 25/05/2023 Shilpa 1520001001WL004126 Shilpa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542920 SHILPA UNION BANK OF INDIA(508500)
184 GANGAVATHI KN-20-001-003-007/1121
(SANGAPURA) 		1520001001NRG24250520230378427 25/05/2023 Gayathri 1520001001WL004126 Gayathri 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542919 MRS GAYATHRI STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-003-007/1123
(SANGAPURA) 		1520001001NRG24250520230378429 25/05/2023 Basavaraj 1520001001WL004126 Basavaraj 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542918 Mr. BASAVARAJ . INDIAN BANK(607105)
186 GANGAVATHI KN-20-001-003-007/1123
(SANGAPURA) 		1520001001NRG24250520230378428 25/05/2023 Yamanavva 1520001001WL004126 Yamanavva 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542904 YAMANAVVA JEERAL WO BASVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 GANGAVATHI KN-20-001-003-007/1124
(SANGAPURA) 		1520001001NRG24250520230378430 25/05/2023 Parimala S 1520001001WL004126 Parimala S 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542899 MRS PARIMALA S STATE BANK OF INDIA(508548)
188 GANGAVATHI KN-20-001-003-007/1126
(SANGAPURA) 		1520001001NRG24250520230378612 25/05/2023 Sudha Patil 1520001001WL004129 Sudha Patil 00415 SBIN0020215 632 632 Processed 31/05/2023 1986542916 SUDHA PATIL CANARA BANK(508532)
189 GANGAVATHI KN-20-001-003-007/1128
(SANGAPURA) 		1520001001NRG24250520230378432 25/05/2023 Maeswari 1520001001WL004126 Maeswari 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542847 Miss. MAHESHWARI D/O MANOHAR CENTRAL BANK OF INDIA(607115)
190 GANGAVATHI KN-20-001-003-007/1129
(SANGAPURA) 		1520001001NRG24250520230378433 25/05/2023 Radha 1520001001WL004126 Radha 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543067 MISS RADHA RADHA STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-003-007/1130
(SANGAPURA) 		1520001001NRG24250520230378613 25/05/2023 Iswari 1520001001WL004129 Iswari 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542941 ISHWARI GOPAL UNION BANK OF INDIA(508500)
192 GANGAVATHI KN-20-001-003-007/12
(SANGAPURA) 		1520001001NRG24250520230378496 25/05/2023 Yamanappa 1520001001WL004128 Yamanappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542949 NEELAMMA HANUMANTHAPPA UNION BANK OF INDIA(508500)
193 GANGAVATHI KN-20-001-003-007/12
(SANGAPURA) 		1520001001NRG24250520230378497 25/05/2023 Yamanurappa 1520001001WL004128 Yamanurappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542956 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
194 GANGAVATHI KN-20-001-003-007/124
(SANGAPURA) 		1520001001NRG24250520230378498 25/05/2023 DHANALAXMI 1520001001WL004128 DHANALAXMI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542993 MRS DHANALAXAMI VENKTESHA STATE BANK OF INDIA(508548)
195 GANGAVATHI KN-20-001-003-007/130
(SANGAPURA) 		1520001001NRG24250520230378436 25/05/2023 AMBIRAJ 1520001001WL004126 AMBIRAJ 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542990 AMBIRAJ STATE BANK OF INDIA(508548)
196 GANGAVATHI KN-20-001-003-007/130
(SANGAPURA) 		1520001001NRG24250520230378437 25/05/2023 CHINTAMANI 1520001001WL004126 CHINTAMANI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542965 CHINTHAMANI WO AMBHIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
197 GANGAVATHI KN-20-001-003-007/134
(SANGAPURA) 		1520001001NRG24250520230378438 25/05/2023 Laxmi 1520001001WL004126 Laxmi 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543128 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 GANGAVATHI KN-20-001-003-007/134
(SANGAPURA) 		1520001001NRG24250520230378440 25/05/2023 Nagaraj 1520001001WL004126 Nagaraj 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542959 MR NAGARAJA STATE BANK OF INDIA(508548)
199 GANGAVATHI KN-20-001-003-007/139
(SANGAPURA) 		1520001001NRG24250520230378668 25/05/2023 YAMANAPPA 1520001001WL004130 YAMANAPPA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543006 MR YAMANAPPA BHIMANNA STATE BANK OF INDIA(508548)
200 GANGAVATHI KN-20-001-003-007/141
(SANGAPURA) 		1520001001NRG24250520230378500 25/05/2023 MALLAMMA 1520001001WL004128 MALLAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543102 MRS MALLAMMA STATE BANK OF INDIA(508548)
201 GANGAVATHI KN-20-001-003-007/143
(SANGAPURA) 		1520001001NRG24250520230378501 25/05/2023 Peeranbi 1520001001WL004128 Peeranbi 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543038 FEERAMBI MURTIJASABA UNION BANK OF INDIA(508500)
202 GANGAVATHI KN-20-001-003-007/145
(SANGAPURA) 		1520001001NRG24250520230378503 25/05/2023 MOULANBE 1520001001WL004128 MOULANBE 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542971 MRS MALAN BEE PEERA SAB STATE BANK OF INDIA(508548)
203 GANGAVATHI KN-20-001-003-007/145
(SANGAPURA) 		1520001001NRG24250520230378502 25/05/2023 PEERSAB 1520001001WL004128 PEERSAB 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543131 MR PEERASAB BASAVANADURGA STATE BANK OF INDIA(508548)
204 GANGAVATHI KN-20-001-003-007/146
(SANGAPURA) 		1520001001NRG24250520230378504 25/05/2023 Durugamma 1520001001WL004128 Durugamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543114 MR DURUGAMMA BASANNA BADIGAR STATE BANK OF INDIA(508548)
205 GANGAVATHI KN-20-001-003-007/149
(SANGAPURA) 		1520001001NRG24250520230378671 25/05/2023 Basamma 1520001001WL004130 Basamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543117 BASAMMA SOUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-003-007/150
(SANGAPURA) 		1520001001NRG24250520230378615 25/05/2023 Saleem 1520001001WL004129 Saleem 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542753 MR SALIM MOULA SAB STATE BANK OF INDIA(508548)
207 GANGAVATHI KN-20-001-003-007/151
(SANGAPURA) 		1520001001NRG24250520230378505 25/05/2023 Parvati 1520001001WL004128 Parvati 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543111 PARWATHEMMA SIDDAPPA UNION BANK OF INDIA(508500)
208 GANGAVATHI KN-20-001-003-007/153
(SANGAPURA) 		1520001001NRG24250520230378617 25/05/2023 Suresh 1520001001WL004129 Suresh 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542774 MR SURESH STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-003-007/154
(SANGAPURA) 		1520001001NRG24250520230378618 25/05/2023 Mahamad Rafi 1520001001WL004129 Mahamad Rafi 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542791 MR MOHAMMAD RAFI MOINUDDIN STATE BANK OF INDIA(508548)
210 GANGAVATHI KN-20-001-003-007/154
(SANGAPURA) 		1520001001NRG24250520230378619 25/05/2023 Parvina Begam 1520001001WL004129 Parvina Begam 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542777 MRS PARVINA BEGUM MAHMAD RAFI BADIGER STATE BANK OF INDIA(508548)
211 GANGAVATHI KN-20-001-003-007/155
(SANGAPURA) 		1520001001NRG24250520230378674 25/05/2023 Beemesh 1520001001WL004130 Beemesh 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543022 MR BHIMESH STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-003-007/156
(SANGAPURA) 		1520001001NRG24250520230378509 25/05/2023 HANUMAVVA 1520001001WL004128 HANUMAVVA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543129 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 GANGAVATHI KN-20-001-003-007/16
(SANGAPURA) 		1520001001NRG24250520230378676 25/05/2023 BHASHA 1520001001WL004130 BHASHA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542975 MR BASHA BABU STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-003-007/16
(SANGAPURA) 		1520001001NRG24250520230378677 25/05/2023 Chandini 1520001001WL004130 Chandini 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542914 MISS CHANDINI CHANDINI STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-003-007/165
(SANGAPURA) 		1520001001NRG24250520230378441 25/05/2023 Murugesh 1520001001WL004126 Murugesh 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542874 MR M MUNIGESH STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-003-007/168
(SANGAPURA) 		1520001001NRG24250520230378510 25/05/2023 Bashirasab 1520001001WL004128 Bashirasab 00415 SBIN0020215 316 316 Processed 31/05/2023 1986543132 MR BHASEERA AHMEDA BASAVANADURGA STATE BANK OF INDIA(508548)
217 GANGAVATHI KN-20-001-003-007/172
(SANGAPURA) 		1520001001NRG24250520230378511 25/05/2023 Ambramma 1520001001WL004128 Ambramma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543101 AMARAMMA . INDUSIND BANK(607189)
218 GANGAVATHI KN-20-001-003-007/173
(SANGAPURA) 		1520001001NRG24250520230378512 25/05/2023 Pamamma 1520001001WL004128 Pamamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543130 PAPAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 GANGAVATHI KN-20-001-003-007/178
(SANGAPURA) 		1520001001NRG24250520230378513 25/05/2023 YAMANAMMA 1520001001WL004128 YAMANAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542996 YAMANAMMA PHAKIRAPPA UNION BANK OF INDIA(508500)
220 GANGAVATHI KN-20-001-003-007/180
(SANGAPURA) 		1520001001NRG24250520230378514 25/05/2023 SUSILAMMA 1520001001WL004128 SUSILAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543001 SUSHILA K JOTIF UNION BANK OF INDIA(508500)
221 GANGAVATHI KN-20-001-003-007/185
(SANGAPURA) 		1520001001NRG24250520230378625 25/05/2023 palaniyamma 1520001001WL004129 palaniyamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542900 MRS PALINIYAMMA PALINIYAMMA STATE BANK OF INDIA(508548)
222 GANGAVATHI KN-20-001-003-007/185
(SANGAPURA) 		1520001001NRG24250520230378623 25/05/2023 Papamma 1520001001WL004129 Papamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543100 MISS PAPAMMA MANJUNATHA STATE BANK OF INDIA(508548)
223 GANGAVATHI KN-20-001-003-007/187
(SANGAPURA) 		1520001001NRG24250520230378627 25/05/2023 Ahamad Meheboob 1520001001WL004129 Ahamad Meheboob 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543017 MASTER AHMAD MAIBOOB STATE BANK OF INDIA(508548)
224 GANGAVATHI KN-20-001-003-007/187
(SANGAPURA) 		1520001001NRG24250520230378626 25/05/2023 Begam 1520001001WL004129 Begam 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542991 BEGUM HUSENSAB UNION BANK OF INDIA(508500)
225 GANGAVATHI KN-20-001-003-007/191
(SANGAPURA) 		1520001001NRG24250520230378443 25/05/2023 N Gopal 1520001001WL004126 N Gopal 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542997 MISS SAROJAMMA STATE BANK OF INDIA(508548)
226 GANGAVATHI KN-20-001-003-007/194
(SANGAPURA) 		1520001001NRG24250520230378515 25/05/2023 JAYAMMA 1520001001WL004128 JAYAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543108 JAYAMMA NAGAPPA UNION BANK OF INDIA(508500)
227 GANGAVATHI KN-20-001-003-007/197
(SANGAPURA) 		1520001001NRG24250520230378516 25/05/2023 KANKAMMA 1520001001WL004128 KANKAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542974 MRS KANAKAMMA HULUGAPPA STATE BANK OF INDIA(508548)
228 GANGAVATHI KN-20-001-003-007/197
(SANGAPURA) 		1520001001NRG24250520230378518 25/05/2023 Somanatha 1520001001WL004128 Somanatha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543016 MS SOMANATH STATE BANK OF INDIA(508548)
229 GANGAVATHI KN-20-001-003-007/2
(SANGAPURA) 		1520001001NRG24250520230378444 25/05/2023 Hemavva 1520001001WL004126 Hemavva 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543013 HEMAVVA UMESHA UNION BANK OF INDIA(508500)
230 GANGAVATHI KN-20-001-003-007/204
(SANGAPURA) 		1520001001NRG24250520230378519 25/05/2023 GIRIYABHI 1520001001WL004128 GIRIYABHI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543115 MRS GIRIYA BI STATE BANK OF INDIA(508548)
231 GANGAVATHI KN-20-001-003-007/207
(SANGAPURA) 		1520001001NRG24250520230378678 25/05/2023 Khajabani 1520001001WL004130 Khajabani 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543106 MRS KHAJABANI STATE BANK OF INDIA(508548)
232 GANGAVATHI KN-20-001-003-007/214
(SANGAPURA) 		1520001001NRG24250520230378520 25/05/2023 Amallamma 1520001001WL004128 Amallamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543093 AMALAMMA GENERAL POST OFFICE(607245)
233 GANGAVATHI KN-20-001-003-007/215
(SANGAPURA) 		1520001001NRG24250520230378630 25/05/2023 RAJESHWARY 1520001001WL004129 RAJESHWARY 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543096 MRS ESHWARAMMA M CHELUVARAJ STATE BANK OF INDIA(508548)
234 GANGAVATHI KN-20-001-003-007/220
(SANGAPURA) 		1520001001NRG24250520230378521 25/05/2023 SULOCHANA 1520001001WL004128 SULOCHANA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543098 SULOCHAMMA WO NATARAJACHINNKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 GANGAVATHI KN-20-001-003-007/221
(SANGAPURA) 		1520001001NRG24250520230378523 25/05/2023 DOULASAB 1520001001WL004128 DOULASAB 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542951 MR DAVALA SAB MURUTUJA SAB STATE BANK OF INDIA(508548)
236 GANGAVATHI KN-20-001-003-007/221
(SANGAPURA) 		1520001001NRG24250520230378522 25/05/2023 HUSENEBE 1520001001WL004128 HUSENEBE 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542852 HUSEN BEE DAVALA SAB UNION BANK OF INDIA(508500)
237 GANGAVATHI KN-20-001-003-007/231
(SANGAPURA) 		1520001001NRG24250520230378525 25/05/2023 MEHEBOOB 1520001001WL004128 MEHEBOOB 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543003 MEHABOOB SO MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
238 GANGAVATHI KN-20-001-003-007/231
(SANGAPURA) 		1520001001NRG24250520230378524 25/05/2023 PATHIMA 1520001001WL004128 PATHIMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543004 FATHIMA MAIBOOBSAB UNION BANK OF INDIA(508500)
239 GANGAVATHI KN-20-001-003-007/232
(SANGAPURA) 		1520001001NRG24250520230378526 25/05/2023 SHARADAMMA 1520001001WL004128 SHARADAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543105 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 GANGAVATHI KN-20-001-003-007/29
(SANGAPURA) 		1520001001NRG24250520230378527 25/05/2023 Parvatemma 1520001001WL004128 Parvatemma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986543122 PARVATEMMA GENERAL POST OFFICE(607245)
241 GANGAVATHI KN-20-001-003-007/334
(SANGAPURA) 		1520001001NRG24250520230378528 25/05/2023 Pakeeramma 1520001001WL004128 Pakeeramma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543028 PAKIRAMMA MANJUNATHA UNION BANK OF INDIA(508500)
242 GANGAVATHI KN-20-001-003-007/346
(SANGAPURA) 		1520001001NRG24250520230378529 25/05/2023 Padmavati 1520001001WL004128 Padmavati 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542998 MRS PADMAVATI WO KALIPA STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-003-007/347
(SANGAPURA) 		1520001001NRG24250520230378633 25/05/2023 Manjula 1520001001WL004129 Manjula 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543127 MANJULA RAVI UNION BANK OF INDIA(508500)
244 GANGAVATHI KN-20-001-003-007/347
(SANGAPURA) 		1520001001NRG24250520230378635 25/05/2023 ranjitkumar 1520001001WL004129 ranjitkumar 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542954 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-003-007/348
(SANGAPURA) 		1520001001NRG24250520230378680 25/05/2023 SHANTAMMA 1520001001WL004130 SHANTAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542854 SHANTHAMMA NAGAPPA UNION BANK OF INDIA(508500)
246 GANGAVATHI KN-20-001-003-007/349
(SANGAPURA) 		1520001001NRG24250520230378637 25/05/2023 Ranjitha 1520001001WL004129 Ranjitha 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542779 MRS K RANJITA STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-003-007/349
(SANGAPURA) 		1520001001NRG24250520230378636 25/05/2023 Sampangemma 1520001001WL004129 Sampangemma 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543119 MRS SAMPANGEMMA KANNAYYA R STATE BANK OF INDIA(508548)
248 GANGAVATHI KN-20-001-003-007/35
(SANGAPURA) 		1520001001NRG24250520230378530 25/05/2023 HANUMAVVA 1520001001WL004128 HANUMAVVA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542856 HANUMAMMA LINGAPPA UNION BANK OF INDIA(508500)
249 GANGAVATHI KN-20-001-003-007/35
(SANGAPURA) 		1520001001NRG24250520230378531 25/05/2023 Sreedevi 1520001001WL004128 Sreedevi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542767 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-003-007/352
(SANGAPURA) 		1520001001NRG24250520230378445 25/05/2023 PARVATHI 1520001001WL004126 PARVATHI 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543109 MRS PARVATHI ESHWAR STATE BANK OF INDIA(508548)
251 GANGAVATHI KN-20-001-003-007/353
(SANGAPURA) 		1520001001NRG24250520230378532 25/05/2023 SAROJAMMA 1520001001WL004128 SAROJAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543002 MRS SAROJAMMA C STATE BANK OF INDIA(508548)
252 GANGAVATHI KN-20-001-003-007/354
(SANGAPURA) 		1520001001NRG24250520230378533 25/05/2023 AMANIYAMMA 1520001001WL004128 AMANIYAMMA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543005 AMMINIYAMMA NATARAJA UNION BANK OF INDIA(508500)
253 GANGAVATHI KN-20-001-003-007/355
(SANGAPURA) 		1520001001NRG24250520230378446 25/05/2023 PARVATHI 1520001001WL004126 PARVATHI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543123 PARVATHI S HDFC BANK LTD(607152)
254 GANGAVATHI KN-20-001-003-007/355
(SANGAPURA) 		1520001001NRG24250520230378448 25/05/2023 Subramani 1520001001WL004126 Subramani 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543068 SUBRAMANI GENERAL POST OFFICE(607245)
255 GANGAVATHI KN-20-001-003-007/358
(SANGAPURA) 		1520001001NRG24250520230378449 25/05/2023 Devika S 1520001001WL004126 Devika S 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543103 S DEVIKA SRINIVASA UNION BANK OF INDIA(508500)
256 GANGAVATHI KN-20-001-003-007/358
(SANGAPURA) 		1520001001NRG24250520230378450 25/05/2023 Manoj 1520001001WL004126 Manoj 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542948 MASTER S MANOJA STATE BANK OF INDIA(508548)
257 GANGAVATHI KN-20-001-003-007/360
(SANGAPURA) 		1520001001NRG24250520230378536 25/05/2023 Nagaraj 1520001001WL004128 Nagaraj 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543066 AMBEESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 GANGAVATHI KN-20-001-003-007/364
(SANGAPURA) 		1520001001NRG24250520230378451 25/05/2023 Pamamma 1520001001WL004126 Pamamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542999 PAPAMMA SUBRAMANYA UNION BANK OF INDIA(508500)
259 GANGAVATHI KN-20-001-003-007/367
(SANGAPURA) 		1520001001NRG24250520230378638 25/05/2023 Rajamma 1520001001WL004129 Rajamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543095 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
260 GANGAVATHI KN-20-001-003-007/369
(SANGAPURA) 		1520001001NRG24250520230378452 25/05/2023 Manjamma 1520001001WL004126 Manjamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543092 MRS MANJAMMA STATE BANK OF INDIA(508548)
261 GANGAVATHI KN-20-001-003-007/373
(SANGAPURA) 		1520001001NRG24250520230378537 25/05/2023 Shasikala 1520001001WL004128 Shasikala 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543107 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
262 GANGAVATHI KN-20-001-003-007/377
(SANGAPURA) 		1520001001NRG24250520230378540 25/05/2023 P Chandra 1520001001WL004128 P Chandra 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542788 MR CHANDRA P STATE BANK OF INDIA(508548)
263 GANGAVATHI KN-20-001-003-007/377
(SANGAPURA) 		1520001001NRG24250520230378539 25/05/2023 Rathnamma 1520001001WL004128 Rathnamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542995 MRS RATNAMMA P CHANDRA STATE BANK OF INDIA(508548)
264 GANGAVATHI KN-20-001-003-007/382
(SANGAPURA) 		1520001001NRG24250520230378453 25/05/2023 Vajayanthi 1520001001WL004126 Vajayanthi 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542942 VAIJAYANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 GANGAVATHI KN-20-001-003-007/383
(SANGAPURA) 		1520001001NRG24250520230378541 25/05/2023 Geetha 1520001001WL004128 Geetha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542755 MS GEETA P STATE BANK OF INDIA(508548)
266 GANGAVATHI KN-20-001-003-007/383
(SANGAPURA) 		1520001001NRG24250520230378542 25/05/2023 Laxmi 1520001001WL004128 Laxmi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543120 LAKSHMI PALANISWAMI UNION BANK OF INDIA(508500)
267 GANGAVATHI KN-20-001-003-007/383
(SANGAPURA) 		1520001001NRG24250520230378543 25/05/2023 Palaniswamy 1520001001WL004128 Palaniswamy 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542756 MR GHALANISWAMI STATE BANK OF INDIA(508548)
268 GANGAVATHI KN-20-001-003-007/386
(SANGAPURA) 		1520001001NRG24250520230378544 25/05/2023 BASHASAB 1520001001WL004128 BASHASAB 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542857 BASHUSAB GENERAL POST OFFICE(607245)
269 GANGAVATHI KN-20-001-003-007/389
(SANGAPURA) 		1520001001NRG24250520230378639 25/05/2023 MAIBOOB 1520001001WL004129 MAIBOOB 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543112 MR MAIBOOB MAIBOOB STATE BANK OF INDIA(508548)
270 GANGAVATHI KN-20-001-003-007/39
(SANGAPURA) 		1520001001NRG24250520230378545 25/05/2023 CHELUVAMMA 1520001001WL004128 CHELUVAMMA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543126 CHALUVAMMA MANJUNATHA UNION BANK OF INDIA(508500)
271 GANGAVATHI KN-20-001-003-007/392
(SANGAPURA) 		1520001001NRG24250520230378547 25/05/2023 Mariyappa 1520001001WL004128 Mariyappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543040 MR MARIYAPPA PARASAPPA STATE BANK OF INDIA(508548)
272 GANGAVATHI KN-20-001-003-007/392
(SANGAPURA) 		1520001001NRG24250520230378546 25/05/2023 sharadhamma 1520001001WL004128 sharadhamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543121 MRS SHARADAMMA BASAVANADURGA STATE BANK OF INDIA(508548)
273 GANGAVATHI KN-20-001-003-007/393
(SANGAPURA) 		1520001001NRG24250520230378454 25/05/2023 Saroja 1520001001WL004126 Saroja 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543000 SAROJAMMA GENERAL POST OFFICE(607245)
274 GANGAVATHI KN-20-001-003-007/396
(SANGAPURA) 		1520001001NRG24250520230378455 25/05/2023 Papamma 1520001001WL004126 Papamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543097 MRS PAPAMMA BASAVANDURGA STATE BANK OF INDIA(508548)
275 GANGAVATHI KN-20-001-003-007/403
(SANGAPURA) 		1520001001NRG24250520230378548 25/05/2023 SUMATHI 1520001001WL004128 SUMATHI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543099 S SUMATI IDBI BANK(607095)
276 GANGAVATHI KN-20-001-003-007/405
(SANGAPURA) 		1520001001NRG24250520230378486 25/05/2023 HULIGEMMA 1520001001WL004127 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543110 HULIGEMMA SHAKAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 GANGAVATHI KN-20-001-003-007/408
(SANGAPURA) 		1520001001NRG24250520230378550 25/05/2023 ISWARI 1520001001WL004128 ISWARI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543094 MRS ISHWARI STATE BANK OF INDIA(508548)
278 GANGAVATHI KN-20-001-003-007/409
(SANGAPURA) 		1520001001NRG24250520230378552 25/05/2023 RENUKAMMA 1520001001WL004128 RENUKAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543031 RRENUKAMMA PARASHURAMA UNION BANK OF INDIA(508500)
279 GANGAVATHI KN-20-001-003-007/416
(SANGAPURA) 		1520001001NRG24250520230378556 25/05/2023 SAROJAMMA 1520001001WL004128 SAROJAMMA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542855 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
280 GANGAVATHI KN-20-001-003-007/451
(SANGAPURA) 		1520001001NRG24250520230378458 25/05/2023 Huligemma 1520001001WL004126 Huligemma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543058 MISS HULIGEMMA STATE BANK OF INDIA(508548)
281 GANGAVATHI KN-20-001-003-007/451
(SANGAPURA) 		1520001001NRG24250520230378457 25/05/2023 LAKSHMAN 1520001001WL004126 LAKSHMAN 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543025 MR LAXMAN STATE BANK OF INDIA(508548)
282 GANGAVATHI KN-20-001-003-007/47
(SANGAPURA) 		1520001001NRG24250520230378557 25/05/2023 JAKEERAMMA 1520001001WL004128 JAKEERAMMA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543118 ZAKIRA BEGAM GENERAL POST OFFICE(607245)
283 GANGAVATHI KN-20-001-003-007/47
(SANGAPURA) 		1520001001NRG24250520230378558 25/05/2023 KARIMBEGAM 1520001001WL004128 KARIMBEGAM 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542773 MR KHAIRUNA BEGUM STATE BANK OF INDIA(508548)
284 GANGAVATHI KN-20-001-003-007/471
(SANGAPURA) 		1520001001NRG24250520230378459 25/05/2023 Hanumesh 1520001001WL004126 Hanumesh 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542769 Hanumesh . IDFC BANK LIMITED(608117)
285 GANGAVATHI KN-20-001-003-007/48
(SANGAPURA) 		1520001001NRG24250520230378559 25/05/2023 Huligemma 1520001001WL004128 Huligemma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543125 MR LAXAMAMMA KAKKERI STATE BANK OF INDIA(508548)
286 GANGAVATHI KN-20-001-003-007/48
(SANGAPURA) 		1520001001NRG24250520230378560 25/05/2023 HULIGEMMA 1520001001WL004128 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542750 HULIGEMMM Y UNION BANK OF INDIA(508500)
287 GANGAVATHI KN-20-001-003-007/48
(SANGAPURA) 		1520001001NRG24250520230378561 25/05/2023 Yankappa 1520001001WL004128 Yankappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542770 MR YANKAPPA H STATE BANK OF INDIA(508548)
288 GANGAVATHI KN-20-001-003-007/481
(SANGAPURA) 		1520001001NRG24250520230378562 25/05/2023 RAMESH 1520001001WL004128 RAMESH 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542858 MR RAMESH NARAYANAPPA STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-003-007/498
(SANGAPURA) 		1520001001NRG24250520230378682 25/05/2023 nirmala 1520001001WL004130 nirmala 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542875 MR B VEERESH PAMPANNA STATE BANK OF INDIA(508548)
290 GANGAVATHI KN-20-001-003-007/51
(SANGAPURA) 		1520001001NRG24250520230378563 25/05/2023 HULIGEMMA 1520001001WL004128 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542939 MRS HULIGEMMA BASAVANADURGA STATE BANK OF INDIA(508548)
291 GANGAVATHI KN-20-001-003-007/52
(SANGAPURA) 		1520001001NRG24250520230378565 25/05/2023 HANUMANTHI 1520001001WL004128 HANUMANTHI 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542938 MISS HANAMANTHAMMA HANAMANTHAPPA STATE BANK OF INDIA(508548)
292 GANGAVATHI KN-20-001-003-007/52
(SANGAPURA) 		1520001001NRG24250520230378564 25/05/2023 TAYAMMA 1520001001WL004128 TAYAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543029 TAYAMMA GENERAL POST OFFICE(607245)
293 GANGAVATHI KN-20-001-003-007/542
(SANGAPURA) 		1520001001NRG24250520230378684 25/05/2023 RAMAKOTESHWARY 1520001001WL004130 RAMAKOTESHWARY 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542850 RAMAKOTRESHWARI SRINIVASAREDDY UNION BANK OF INDIA(508500)
294 GANGAVATHI KN-20-001-003-007/544
(SANGAPURA) 		1520001001NRG24250520230378567 25/05/2023 Netravathi 1520001001WL004128 Netravathi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543064 MR NETRAVATHI UMESH STATE BANK OF INDIA(508548)
295 GANGAVATHI KN-20-001-003-007/544
(SANGAPURA) 		1520001001NRG24250520230378566 25/05/2023 Umesh 1520001001WL004128 Umesh 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986542833 MR UMESH SE STATE BANK OF INDIA(508548)
296 GANGAVATHI KN-20-001-003-007/545
(SANGAPURA) 		1520001001NRG24250520230378569 25/05/2023 amuda 1520001001WL004128 amuda 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543034 MRS AMUDA STATE BANK OF INDIA(508548)
297 GANGAVATHI KN-20-001-003-007/546
(SANGAPURA) 		1520001001NRG24250520230378570 25/05/2023 RAMU 1520001001WL004128 RAMU 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542892 MRS KAVITA STATE BANK OF INDIA(508548)
298 GANGAVATHI KN-20-001-003-007/547
(SANGAPURA) 		1520001001NRG24250520230378686 25/05/2023 Ambresh Lyandar 1520001001WL004130 Ambresh Lyandar 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542768 AMBREESH SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 GANGAVATHI KN-20-001-003-007/550
(SANGAPURA) 		1520001001NRG24250520230378573 25/05/2023 LALITHA 1520001001WL004128 LALITHA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542891 MRS LALITHA CINNATHAMBEE STATE BANK OF INDIA(508548)
300 GANGAVATHI KN-20-001-003-007/551
(SANGAPURA) 		1520001001NRG24250520230378576 25/05/2023 AKBAR 1520001001WL004128 AKBAR 00415 SBIN0020215 316 316 Processed 31/05/2023 1986542757 MR AKBAR ABDUL SAB STATE BANK OF INDIA(508548)
301 GANGAVATHI KN-20-001-003-007/551
(SANGAPURA) 		1520001001NRG24250520230378575 25/05/2023 REJVAN 1520001001WL004128 REJVAN 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542778 RIZWANA BEGUM AKBAR UNION BANK OF INDIA(508500)
302 GANGAVATHI KN-20-001-003-007/56
(SANGAPURA) 		1520001001NRG24250520230378643 25/05/2023 Ambramma 1520001001WL004129 Ambramma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542865 AMARAMMA SHYAMANNA UNION BANK OF INDIA(508500)
303 GANGAVATHI KN-20-001-003-007/56
(SANGAPURA) 		1520001001NRG24250520230378644 25/05/2023 Parashuram 1520001001WL004129 Parashuram 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543010 MR PARASHURAM STATE BANK OF INDIA(508548)
304 GANGAVATHI KN-20-001-003-007/56
(SANGAPURA) 		1520001001NRG24250520230378642 25/05/2023 Shyamanna 1520001001WL004129 Shyamanna 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542923 MR SHYAMANNA STATE BANK OF INDIA(508548)
305 GANGAVATHI KN-20-001-003-007/58
(SANGAPURA) 		1520001001NRG24250520230378688 25/05/2023 Basamma 1520001001WL004130 Basamma 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542903 BASAMMA RAMANAGOUDA UNION BANK OF INDIA(508500)
306 GANGAVATHI KN-20-001-003-007/58
(SANGAPURA) 		1520001001NRG24250520230378687 25/05/2023 Ramanagouda 1520001001WL004130 Ramanagouda 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542872 RAMANAGOUDA HANUMANAGOUDA UNION BANK OF INDIA(508500)
307 GANGAVATHI KN-20-001-003-007/6
(SANGAPURA) 		1520001001NRG24250520230378578 25/05/2023 KANAKAPPA 1520001001WL004128 KANAKAPPA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543035 MR KANIVEPPA NARAYANAPPA STATE BANK OF INDIA(508548)
308 GANGAVATHI KN-20-001-003-007/6
(SANGAPURA) 		1520001001NRG24250520230378577 25/05/2023 LAXMAMMA 1520001001WL004128 LAXMAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542859 LACHAMAVVA GENERAL POST OFFICE(607245)
309 GANGAVATHI KN-20-001-003-007/62
(SANGAPURA) 		1520001001NRG24250520230378581 25/05/2023 DEVAMMA 1520001001WL004128 DEVAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543036 MR DEVAMMA MALLAPPA STATE BANK OF INDIA(508548)
310 GANGAVATHI KN-20-001-003-007/62
(SANGAPURA) 		1520001001NRG24250520230378579 25/05/2023 YAMANAMMA 1520001001WL004128 YAMANAMMA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543124 YAMANAMMA GENERAL POST OFFICE(607245)
311 GANGAVATHI KN-20-001-003-007/66
(SANGAPURA) 		1520001001NRG24250520230378583 25/05/2023 HANUMAVVA 1520001001WL004128 HANUMAVVA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542862 HANUMAVVA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 GANGAVATHI KN-20-001-003-007/68
(SANGAPURA) 		1520001001NRG24250520230378490 25/05/2023 Shobha 1520001001WL004127 Shobha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542957 MISS SHOBHA STATE BANK OF INDIA(508548)
313 GANGAVATHI KN-20-001-003-007/7
(SANGAPURA) 		1520001001NRG24250520230378585 25/05/2023 Shamanna 1520001001WL004128 Shamanna 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543104 DURUGAMMA SHYAMMANNA UNION BANK OF INDIA(508500)
314 GANGAVATHI KN-20-001-003-007/7
(SANGAPURA) 		1520001001NRG24250520230378584 25/05/2023 SHAMANNA 1520001001WL004128 SHAMANNA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543139 MR SHYAMANNA BASAPPA STATE BANK OF INDIA(508548)
315 GANGAVATHI KN-20-001-003-007/74
(SANGAPURA) 		1520001001NRG24250520230378492 25/05/2023 Shankramma 1520001001WL004127 Shankramma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543046 SHNKARAMMA ERAPPA UNION BANK OF INDIA(508500)
316 GANGAVATHI KN-20-001-003-007/74
(SANGAPURA) 		1520001001NRG24250520230378493 25/05/2023 Shantamma 1520001001WL004127 Shantamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542776 MR SHANTA MAILERAPPA STATE BANK OF INDIA(508548)
317 GANGAVATHI KN-20-001-003-007/75
(SANGAPURA) 		1520001001NRG24250520230378461 25/05/2023 Hanumanta 1520001001WL004126 Hanumanta 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542969 HANUMANTHAPPA FEDERAL BANK(607165)
318 GANGAVATHI KN-20-001-003-007/75
(SANGAPURA) 		1520001001NRG24250520230378462 25/05/2023 Laxmamma 1520001001WL004126 Laxmamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542906 LAXMAVVA HANUMAPPA UNION BANK OF INDIA(508500)
319 GANGAVATHI KN-20-001-003-007/75
(SANGAPURA) 		1520001001NRG24250520230378464 25/05/2023 Neelambika 1520001001WL004126 Neelambika 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542781 MISS NEELAMBIKA HANUMANTHAPPA STATE BANK OF INDIA(508548)
320 GANGAVATHI KN-20-001-003-007/75
(SANGAPURA) 		1520001001NRG24250520230378463 25/05/2023 Shivakumar 1520001001WL004126 Shivakumar 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543020 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
321 GANGAVATHI KN-20-001-003-007/76
(SANGAPURA) 		1520001001NRG24250520230378586 25/05/2023 Durugamma 1520001001WL004128 Durugamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542968 DURUGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
322 GANGAVATHI KN-20-001-003-007/76
(SANGAPURA) 		1520001001NRG24250520230378587 25/05/2023 Huligemma 1520001001WL004128 Huligemma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542907 MRS HULIGEMMA STATE BANK OF INDIA(508548)
323 GANGAVATHI KN-20-001-003-007/77
(SANGAPURA) 		1520001001NRG24250520230378588 25/05/2023 Mahankalemma 1520001001WL004128 Mahankalemma 00415 SBIN0020215 1580 1580 Processed 31/05/2023 1986542843 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
324 GANGAVATHI KN-20-001-003-007/78
(SANGAPURA) 		1520001001NRG24250520230378592 25/05/2023 Bhimamma 1520001001WL004128 Bhimamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542915 MISS BHIMAMMA BHIMAMMA STATE BANK OF INDIA(508548)
325 GANGAVATHI KN-20-001-003-007/78
(SANGAPURA) 		1520001001NRG24250520230378590 25/05/2023 Shivappa 1520001001WL004128 Shivappa 00415 SBIN0020215 1264 1264 Processed 31/05/2023 1986543113 MR SHIVAPPA STATE BANK OF INDIA(508548)
326 GANGAVATHI KN-20-001-003-007/8
(SANGAPURA) 		1520001001NRG24250520230378595 25/05/2023 BASAVARAJ 1520001001WL004128 BASAVARAJ 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542967 BASAVARAJ AMARAPPA UNION BANK OF INDIA(508500)
327 GANGAVATHI KN-20-001-003-007/8
(SANGAPURA) 		1520001001NRG24250520230378593 25/05/2023 HANUMAKKA 1520001001WL004128 HANUMAKKA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543116 HANUMAKKA KAMNER WO AMARAPPA KAMNER PRAGATHI KRISHNA GRAMIN BANK (607389)
328 GANGAVATHI KN-20-001-003-007/8
(SANGAPURA) 		1520001001NRG24250520230378594 25/05/2023 HANUMANTA 1520001001WL004128 HANUMANTA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543032 HANUMANTHAPPA AMARAPPA UNION BANK OF INDIA(508500)
329 GANGAVATHI KN-20-001-003-007/80
(SANGAPURA) 		1520001001NRG24250520230378597 25/05/2023 HANUMAVVA 1520001001WL004128 HANUMAVVA 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542861 HANUMAVVA HANUMANTHAPPA UNION BANK OF INDIA(508500)
330 GANGAVATHI KN-20-001-003-007/80
(SANGAPURA) 		1520001001NRG24250520230378596 25/05/2023 Huligemma 1520001001WL004128 Huligemma 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986542905 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 GANGAVATHI KN-20-001-003-007/9
(SANGAPURA) 		1520001001NRG24250520230378600 25/05/2023 Lalitamma 1520001001WL004128 Lalitamma 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542866 MRS LALITAMMA HANUMESH STATE BANK OF INDIA(508548)
332 GANGAVATHI KN-20-001-003-007/9
(SANGAPURA) 		1520001001NRG24250520230378601 25/05/2023 Laxmi 1520001001WL004128 Laxmi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542953 MISS LAKSHMI STATE BANK OF INDIA(508548)
333 GANGAVATHI KN-20-001-003-007/979
(SANGAPURA) 		1520001001NRG24250520230378468 25/05/2023 DARMALINGAM 1520001001WL004126 DARMALINGAM 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543086 MR DHARMALINGA STATE BANK OF INDIA(508548)
334 GANGAVATHI KN-20-001-003-007/979
(SANGAPURA) 		1520001001NRG24250520230378467 25/05/2023 Devi 1520001001WL004126 Devi 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542910 MRS DEVI STATE BANK OF INDIA(508548)
335 GANGAVATHI KN-20-001-003-007/980
(SANGAPURA) 		1520001001NRG24250520230378692 25/05/2023 SHANMUKAM 1520001001WL004130 SHANMUKAM 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543079 MR SHANAMUGAM STATE BANK OF INDIA(508548)
336 GANGAVATHI KN-20-001-003-007/982
(SANGAPURA) 		1520001001NRG24250520230378693 25/05/2023 SHARANAMMA 1520001001WL004130 SHARANAMMA 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543048 SHARANAMMA RAMAKRISHNA UNION BANK OF INDIA(508500)
337 GANGAVATHI KN-20-001-003-007/983
(SANGAPURA) 		1520001001NRG24250520230378494 25/05/2023 Honnappa 1520001001WL004127 Honnappa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542830 MR HONNAPPA STATE BANK OF INDIA(508548)
338 GANGAVATHI KN-20-001-003-007/987
(SANGAPURA) 		1520001001NRG24250520230378469 25/05/2023 B Anitha 1520001001WL004126 B Anitha 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543007 MRS B ANITHA BABU STATE BANK OF INDIA(508548)
339 GANGAVATHI KN-20-001-003-007/987
(SANGAPURA) 		1520001001NRG24250520230378470 25/05/2023 B Babu 1520001001WL004126 B Babu 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542834 BABU D BANK OF BARODA(606985)
340 GANGAVATHI KN-20-001-003-007/988
(SANGAPURA) 		1520001001NRG24250520230378471 25/05/2023 A Rajeshwri 1520001001WL004126 A Rajeshwri 00415 SBIN0020215 1896 1896 Processed 31/05/2023 1986543057 RAJESHWARI AARUMUGAM UNION BANK OF INDIA(508500)
341 GANGAVATHI KN-20-001-003-007/988
(SANGAPURA) 		1520001001NRG24250520230378473 25/05/2023 Krishna 1520001001WL004126 Krishna 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542771 MR KRISHNA M STATE BANK OF INDIA(508548)
342 GANGAVATHI KN-20-001-003-007/996
(SANGAPURA) 		1520001001NRG24250520230378694 25/05/2023 Noorjan 1520001001WL004130 Noorjan 00415 SBIN0020215 948 948 Processed 31/05/2023 1986542962 MR NURJAN STATE BANK OF INDIA(508548)
343 GANGAVATHI KN-20-001-003-007/997
(SANGAPURA) 		1520001001NRG24250520230378475 25/05/2023 Magesh 1520001001WL004126 Magesh 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986542845 MAGESH PAYTM PAYMENTS BANK LTD(608032)
344 GANGAVATHI KN-20-001-003-007/997
(SANGAPURA) 		1520001001NRG24250520230378474 25/05/2023 Srinivasa 1520001001WL004126 Srinivasa 00415 SBIN0020215 2212 2212 Processed 31/05/2023 1986543076 MR SRINIVAS N K NAYAK STATE BANK OF INDIA(508548)
SubTotal 568800 568800
345 GANGAVATHI KN-20-001-003-007/14
(SANGAPURA) 		1520001001NRG24250520230378614 25/05/2023 Chandappa 1520001001WL004129 Chandappa 00468 UBIN0559954 2212 2212 Processed 31/05/2023 1986543077 CHANDAPPA NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
346 GANGAVATHI KN-20-001-003-007/988
(SANGAPURA) 		1520001001NRG24250520230378472 25/05/2023 A ARMUGA 1520001001WL004126 A ARMUGA 00468 UBIN0801551 2212 2212 Processed 31/05/2023 1986542796 AARMUG S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
347 GANGAVATHI KN-20-001-003-007/1103
(SANGAPURA) 		1520001001NRG24250520230378413 25/05/2023 Virupanna 1520001001WL004126 Virupanna 00468 UBIN0912042 2212 2212 Processed 31/05/2023 1986543140 MR VIRUPANNA NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
348 GANGAVATHI KN-20-001-001-005/22
(ANEGUNDI) 		1520001001NRG24250520230378319 25/05/2023 HANUMESHA 1520001001WL004125 HANUMESHA 00522 CNRB000PGB1 1580 1580 Processed 31/05/2023 1986542973 MR HANUMANTHAPPA DURGAPPA STATE BANK OF INDIA(508548)
349 GANGAVATHI KN-20-001-001-005/77
(ANEGUNDI) 		1520001001NRG24250520230378376 25/05/2023 SONABAI 1520001001WL004125 SONABAI 00522 CNRB000PGB1 948 948 Processed 31/05/2023 1986542979 MRS SONA BAI PHIRANAYAK STATE BANK OF INDIA(508548)
350 GANGAVATHI KN-20-001-003-007/113
(SANGAPURA) 		1520001001NRG24250520230378434 25/05/2023 Ravi 1520001001WL004126 Ravi 00522 CNRB000PGB1 1580 1580 Processed 31/05/2023 1986542825 RAVICHANDRA SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 GANGAVATHI KN-20-001-003-007/149
(SANGAPURA) 		1520001001NRG24250520230378673 25/05/2023 Gangamma 1520001001WL004130 Gangamma 00522 CNRB000PGB1 316 316 Rejected 31/05/2023 1986542816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 GANGAVATHI KN-20-001-003-007/153
(SANGAPURA) 		1520001001NRG24250520230378616 25/05/2023 Yallamma 1520001001WL004129 Yallamma 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986543147 YALLAMMA GENERAL POST OFFICE(607245)
353 GANGAVATHI KN-20-001-003-007/184
(SANGAPURA) 		1520001001NRG24250520230378621 25/05/2023 jeelani sab 1520001001WL004129 jeelani sab 00522 CNRB000PGB1 948 948 Processed 31/05/2023 1986542887 JILANSAB GULAMHUSSAIN SAB UNION BANK OF INDIA(508500)
354 GANGAVATHI KN-20-001-003-007/184
(SANGAPURA) 		1520001001NRG24250520230378622 25/05/2023 jeelani sab 1520001001WL004129 jeelani sab 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986542886 HUSEN BEE JEELAN SAB UNION BANK OF INDIA(508500)
355 GANGAVATHI KN-20-001-003-007/188
(SANGAPURA) 		1520001001NRG24250520230378628 25/05/2023 Parvin 1520001001WL004129 Parvin 00522 CNRB000PGB1 1896 1896 Processed 31/05/2023 1986542992 SHEKSHAVALI S0N OF HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
356 GANGAVATHI KN-20-001-003-007/359
(SANGAPURA) 		1520001001NRG24250520230378535 25/05/2023 LAKSHMAVVAA 1520001001WL004128 LAKSHMAVVAA 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986542851 MR PAMPAPATI STATE BANK OF INDIA(508548)
357 GANGAVATHI KN-20-001-003-007/389
(SANGAPURA) 		1520001001NRG24250520230378640 25/05/2023 RIJVA 1520001001WL004129 RIJVA 00522 CNRB000PGB1 1580 1580 Processed 31/05/2023 1986543143 RIJVANA BEGUM WO MAIBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
358 GANGAVATHI KN-20-001-003-007/409
(SANGAPURA) 		1520001001NRG24250520230378553 25/05/2023 RENUKAMMA 1520001001WL004128 RENUKAMMA 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986543030 PARASAPPA DURUGAPPA UNION BANK OF INDIA(508500)
359 GANGAVATHI KN-20-001-003-007/410
(SANGAPURA) 		1520001001NRG24250520230378554 25/05/2023 KENCHAMMA 1520001001WL004128 KENCHAMMA 00522 CNRB000PGB1 1580 1580 Processed 31/05/2023 1986542853 KENCHAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 GANGAVATHI KN-20-001-003-007/53
(SANGAPURA) 		1520001001NRG24250520230378683 25/05/2023 kanakappa 1520001001WL004130 kanakappa 00522 CNRB000PGB1 2212 2212 Processed 31/05/2023 1986542860 MR KANAKAPPA KANAKAPPA STATE BANK OF INDIA(508548)
361 GANGAVATHI KN-20-001-003-007/62
(SANGAPURA) 		1520001001NRG24250520230378580 25/05/2023 MALAPPA 1520001001WL004128 MALAPPA 00522 CNRB000PGB1 1580 1580 Processed 31/05/2023 1986542775 MR MALLAPPA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 23068 23068
362 GANGAVATHI KN-20-001-003-007/1127
(SANGAPURA) 		1520001001NRG24250520230378431 25/05/2023 Hanumesh 1520001001WL004126 Hanumesh 00554 KKBK0008247 1580 1580 Processed 31/05/2023 1986543063 HANUMANTHA BANK OF BARODA(606985)
SubTotal 1580 1580
363 GANGAVATHI KN-20-001-003-007/1105
(SANGAPURA) 		1520001001NRG24250520230378415 25/05/2023 Narendra 1520001001WL004126 Narendra 00652 PKGB0010786 2212 2212 Processed 31/05/2023 1986542797 NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
364 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24250520230378301 25/05/2023 Hudachamma 1520001001WL004125 Hudachamma 00652 PKGB0010794 1264 1264 Processed 31/05/2023 1986542801 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 GANGAVATHI KN-20-001-001-005/1035
(ANEGUNDI) 		1520001001NRG24250520230378261 25/05/2023 Janaki 1520001001WL004124 Janaki 00652 PKGB0010794 1580 1580 Processed 31/05/2023 1986542800 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-001-005/139
(ANEGUNDI) 		1520001001NRG24250520230378271 25/05/2023 VARALAXMI 1520001001WL004124 VARALAXMI 00652 PKGB0010794 316 316 Processed 31/05/2023 1986542795 MR CHINNASWAMI STATE BANK OF INDIA(508548)
367 GANGAVATHI KN-20-001-001-005/27
(ANEGUNDI) 		1520001001NRG24250520230378322 25/05/2023 Tipayya 1520001001WL004125 Tipayya 00652 PKGB0010794 1580 1580 Processed 31/05/2023 1986542871 THIPPAYYA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24250520230378286 25/05/2023 Meghana 1520001001WL004124 Meghana 00652 PKGB0010794 632 632 Processed 31/05/2023 1986542867 MEGHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-001-005/53
(ANEGUNDI) 		1520001001NRG24250520230378344 25/05/2023 Chourappa 1520001001WL004125 Chourappa 00652 PKGB0010794 1264 1264 Processed 31/05/2023 1986542799 CHOURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 GANGAVATHI KN-20-001-003-003/1114
(SANGAPURA) 		1520001001NRG24250520230378477 25/05/2023 Shanmugm 1520001001WL004127 Shanmugm 00652 PKGB0010794 1580 1580 Processed 31/05/2023 1986543145 MR SHANMUGA SO KANNAYYA SUCO SOUHARDA SAHAKARI BANK(607622)
371 GANGAVATHI KN-20-001-003-007/389
(SANGAPURA) 		1520001001NRG24250520230378641 25/05/2023 Asif 1520001001WL004129 Asif 00652 PKGB0010794 2212 2212 Processed 31/05/2023 1986542819 ASIF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
372 GANGAVATHI KN-20-001-001-007/1117
(SANGAPURA) 		1520001001NRG24250520230378378 25/05/2023 Balakrishna 1520001001WL004126 Balakrishna 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542805 BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 GANGAVATHI KN-20-001-001-007/1117
(SANGAPURA) 		1520001001NRG24250520230378379 25/05/2023 Banumathi 1520001001WL004126 Banumathi 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542817 BHANUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 GANGAVATHI KN-20-001-003-007/1040
(SANGAPURA) 		1520001001NRG24250520230378392 25/05/2023 Kalipa 1520001001WL004126 Kalipa 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542815 K KALIPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 GANGAVATHI KN-20-001-003-007/1042
(SANGAPURA) 		1520001001NRG24250520230378393 25/05/2023 Laxmi 1520001001WL004126 Laxmi 00652 PKGB0010799 1580 1580 Processed 31/05/2023 1986542820 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-003-007/1051
(SANGAPURA) 		1520001001NRG24250520230378650 25/05/2023 LAxmana 1520001001WL004130 LAxmana 00652 PKGB0010799 1580 1580 Rejected 31/05/2023 1986542807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 GANGAVATHI KN-20-001-003-007/1051
(SANGAPURA) 		1520001001NRG24250520230378649 25/05/2023 Radha 1520001001WL004130 Radha 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542814 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 GANGAVATHI KN-20-001-003-007/1078
(SANGAPURA) 		1520001001NRG24250520230378663 25/05/2023 Qayroon 1520001001WL004130 Qayroon 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542821 QAYROON PRAGATHI KRISHNA GRAMIN BANK (607389)
379 GANGAVATHI KN-20-001-003-007/1109
(SANGAPURA) 		1520001001NRG24250520230378484 25/05/2023 Jannat Bee 1520001001WL004127 Jannat Bee 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542804 JANNAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
380 GANGAVATHI KN-20-001-003-007/1125
(SANGAPURA) 		1520001001NRG24250520230378611 25/05/2023 R Manjamma 1520001001WL004129 R Manjamma 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542824 MRS R MANJAMMA STATE BANK OF INDIA(508548)
381 GANGAVATHI KN-20-001-003-007/113
(SANGAPURA) 		1520001001NRG24250520230378435 25/05/2023 RADHAMMA 1520001001WL004126 RADHAMMA 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542808 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 GANGAVATHI KN-20-001-003-007/13
(SANGAPURA) 		1520001001NRG24250520230378499 25/05/2023 Chidanandappa 1520001001WL004128 Chidanandappa 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542818 MR CHIDANANDAPPA LACHAMAPPA STATE BANK OF INDIA(508548)
383 GANGAVATHI KN-20-001-003-007/140
(SANGAPURA) 		1520001001NRG24250520230378670 25/05/2023 Mallamma 1520001001WL004130 Mallamma 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542803 MALLAMMA GENERAL POST OFFICE(607245)
384 GANGAVATHI KN-20-001-003-007/151
(SANGAPURA) 		1520001001NRG24250520230378506 25/05/2023 Shivakumar 1520001001WL004128 Shivakumar 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542823 MR SHIVAKUMAR P STATE BANK OF INDIA(508548)
385 GANGAVATHI KN-20-001-003-007/154
(SANGAPURA) 		1520001001NRG24250520230378507 25/05/2023 DOULABE 1520001001WL004128 DOULABE 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542798 DHUOLA B WO MOOHIDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
386 GANGAVATHI KN-20-001-003-007/188
(SANGAPURA) 		1520001001NRG24250520230378629 25/05/2023 Parveen 1520001001WL004129 Parveen 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986543146 PARIVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
387 GANGAVATHI KN-20-001-003-007/191
(SANGAPURA) 		1520001001NRG24250520230378442 25/05/2023 GOPAL 1520001001WL004126 GOPAL 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542813 N.GOPAL BANK OF INDIA(508505)
388 GANGAVATHI KN-20-001-003-007/215
(SANGAPURA) 		1520001001NRG24250520230378631 25/05/2023 CHELVARAJA 1520001001WL004129 CHELVARAJA 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542812 M CHALUVARAJ SO MANIKAM PRAGATHI KRISHNA GRAMIN BANK (607389)
389 GANGAVATHI KN-20-001-003-007/31
(SANGAPURA) 		1520001001NRG24250520230378632 25/05/2023 KALAMMA 1520001001WL004129 KALAMMA 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986542810 KALIMA ARUMUGAM UNION BANK OF INDIA(508500)
390 GANGAVATHI KN-20-001-003-007/373
(SANGAPURA) 		1520001001NRG24250520230378538 25/05/2023 SUGAPPA 1520001001WL004128 SUGAPPA 00652 PKGB0010799 1896 1896 Processed 31/05/2023 1986543149 SOOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 GANGAVATHI KN-20-001-003-007/403
(SANGAPURA) 		1520001001NRG24250520230378549 25/05/2023 ANANDA 1520001001WL004128 ANANDA 00652 PKGB0010799 1580 1580 Processed 31/05/2023 1986543144 ANANDA AMASI UNION BANK OF INDIA(508500)
392 GANGAVATHI KN-20-001-003-007/405
(SANGAPURA) 		1520001001NRG24250520230378487 25/05/2023 Hanumantappa 1520001001WL004127 Hanumantappa 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542806 HANUMANTHAPPA SHAKAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 GANGAVATHI KN-20-001-003-007/410
(SANGAPURA) 		1520001001NRG24250520230378555 25/05/2023 Durugappa 1520001001WL004128 Durugappa 00652 PKGB0010799 632 632 Processed 31/05/2023 1986542802 DURUGAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 GANGAVATHI KN-20-001-003-007/545
(SANGAPURA) 		1520001001NRG24250520230378568 25/05/2023 dyamanna 1520001001WL004128 dyamanna 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542870 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 GANGAVATHI KN-20-001-003-007/547
(SANGAPURA) 		1520001001NRG24250520230378685 25/05/2023 Renukamma 1520001001WL004130 Renukamma 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986543148 RENUKAMMA AMARESH UNION BANK OF INDIA(508500)
396 GANGAVATHI KN-20-001-003-007/551
(SANGAPURA) 		1520001001NRG24250520230378574 25/05/2023 Khjabe 1520001001WL004128 Khjabe 00652 PKGB0010799 1264 1264 Processed 31/05/2023 1986542809 KHAJABI GENERAL POST OFFICE(607245)
397 GANGAVATHI KN-20-001-003-007/78
(SANGAPURA) 		1520001001NRG24250520230378591 25/05/2023 Nagamma harijan 1520001001WL004128 Nagamma harijan 00652 PKGB0010799 1264 1264 Processed 31/05/2023 1986542869 NAGAMMA HARIJAN WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-003-007/89
(SANGAPURA) 		1520001001NRG24250520230378598 25/05/2023 Sharanamma 1520001001WL004128 Sharanamma 00652 PKGB0010799 2212 2212 Processed 31/05/2023 1986542868 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
399 GANGAVATHI KN-20-001-003-007/998
(SANGAPURA) 		1520001001NRG24250520230378602 25/05/2023 Aadilaxmi 1520001001WL004128 Aadilaxmi 00652 PKGB0010799 1580 1580 Processed 31/05/2023 1986542811 ADILAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 53088 53088
400 GANGAVATHI KN-20-001-003-007/207
(SANGAPURA) 		1520001001NRG24250520230378679 25/05/2023 Gokarbasab 1520001001WL004130 Gokarbasab 00652 PKGB0010970 2212 2212 Processed 31/05/2023 1986543142 GOKULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
401 GANGAVATHI KN-20-001-003-007/77
(SANGAPURA) 		1520001001NRG24250520230378589 25/05/2023 HUSENAPPA 1520001001WL004128 HUSENAPPA 00652 PKGB0010974 948 948 Processed 31/05/2023 1986542876 MR KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 685404 685404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_250523APB_FTO_116324 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2212
2 GANGAVATHI KN1520001001_250523APB_FTO_116324 Bank of India BKID0008475 KOPPAL 316
3 GANGAVATHI KN1520001001_250523APB_FTO_116324 Bank of India BKID0008487 Gangavati 1264
4 GANGAVATHI KN1520001001_250523APB_FTO_116324 Canara Bank CNRB0011802 Gangavathi 1896
5 GANGAVATHI KN1520001001_250523APB_FTO_116324 IDBI Bank IBKL0001543 Gangavati 4108
6 GANGAVATHI KN1520001001_250523APB_FTO_116324 Indian Bank IDIB000G114 Gangavathi 4424
7 GANGAVATHI KN1520001001_250523APB_FTO_116324 State Bank of India SBIN0009752 GANGAVATHI 2212
8 GANGAVATHI KN1520001001_250523APB_FTO_116324 State Bank of India SBIN0020215 ANEGUNDI 568800
9 GANGAVATHI KN1520001001_250523APB_FTO_116324 Union Bank of India UBIN0559954 KOPPAL 2212
10 GANGAVATHI KN1520001001_250523APB_FTO_116324 Union Bank of India UBIN0801551 Gangavathi 2212
11 GANGAVATHI KN1520001001_250523APB_FTO_116324 Union Bank of India UBIN0912042 GANGAVATI 2212
12 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1580
13 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 3476
14 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Gramin Bank CNRB000PGB1 Sanapur 18012
15 GANGAVATHI KN1520001001_250523APB_FTO_116324 Kotak Mahindra Bank Ltd. KKBK0008247 Gangavati 1580
16 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 2212
17 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 10428
18 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 53088
19 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2212
20 GANGAVATHI KN1520001001_250523APB_FTO_116324 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 948

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